Muster Roll No. : 7754	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 352/18-19    Sanction Date : 01/04/2018
Work Code : 2404066008/RC/3104187	Work Name : METALLING OF ROAD FROM JAYPAL SING PLAY FIELD TO POKPOKA AWC VIA DASA HOUSE

Measurement Book Detail

MB NO.  27        Page NO.  104

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUNARAM TUDU OR-04-066-008-001/18087 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   2 BAKLA TUDU OR-04-066-008-001/18088 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   3 SUNDAR TUDU OR-04-066-008-001/18089 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   4 KHELARAM MURMU OR-04-066-008-001/18095 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   5 CHANDRA MOHAN SOREN OR-04-066-008-001/18096 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   6 DANGI SOREN OR-04-066-008-001/18096 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   7 DINA SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   8 SOMAI SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   9 SAKR ATUDU OR-04-066-008-001/18088 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL049155 Credited 01/08/2019   10 PABITRA NAIK OR-04-066-008-001/18093 ST BARUBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL049155 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60